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翠微股份(603123)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)280944.00189194.48100008.04396647.70301368.61
营业收入(万元)280944.00189194.48100008.04396647.70301368.61
营业总成本(万元)288501.61190099.0599418.98398497.15297963.58
营业成本(万元)209791.81138090.8573455.29290310.51217376.34
净利润(万元)-34181.222973.181901.28-43735.525537.02
归属于母公司的净利润(万元)-34173.142983.071918.78-43909.495564.01
营业利润(万元)-2628.352972.082550.563961.594506.97
利润总额(万元)-35035.463057.682611.07-47134.444536.07
少数股东损益(万元)-472.88-20.6222.31-376.59189.49
基本每股收益(元)-0.43(元)0.04(元)0.02(元)-0.55(元)0.07(元)
稀释每股收益(元)-0.43(元)0.04(元)0.02(元)-0.55(元)0.07(元)
非经常性损益(万元)--2701.031318.07-46432.86--
扣除非经常性损益后净利润(万元)-5521.21282.03600.712523.384826.95
总资产(万元)722432.59719122.75781571.22798933.14757176.71
总负债(万元)413490.03372996.28436474.83455757.80364156.25
归属于母公司股东权益合计(万元)307082.19343814.10342742.20340840.92390120.67
股东权益合计(万元)308942.56346126.46345096.39343175.33393020.45
实收资本(股本)(万元)79873.6779873.6779873.6779873.6779873.67
资本公积(万元)202720.82197966.62197966.62197966.62197966.62
未分配利润(万元)9475.8346632.0445567.7543648.9793123.20
经营活动产生的现金流量净额(万元)-14731.45-25594.531040.1924473.50-4954.52
经营活动现金流入小计(万元)544284.97371258.38193624.84750453.75575871.63
经营活动现金流出小计(万元)559016.42396852.91192584.65725980.25580826.14
投资活动产生的现金流量净额(万元)25721.6910851.011958.47-18722.872574.29
投资活动现金流入小计(万元)33218.8016786.112547.1349344.5635136.24
投资活动现金流出小计(万元)7497.115935.10588.6668067.4232561.94
筹资活动产生的现金流量净额(万元)-30483.64-25457.08-6454.26-29705.52-29494.74
筹资活动现金流入小计(万元)------38690.0014690.00
筹资活动现金流出小计(万元)30483.6425457.086454.2668395.5244184.74
期末现金及现金等价物余额(万元)147055.19126347.83163092.64166548.36158628.59
最后修改日期2023-10-282023-08-302023-04-292023-04-292023-07-24
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